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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
102772 2290 1477 2022-07-18 10:06:11+00 15 15 0 0 1 2022-10-25 19:04:02.293+00 2022-12-08 19:51:53.552+00 870 177 870 DES-102772 SP-021 - km 3+050 - Oeste - Sao Paulo 5333791 DES-102772 expense
102783 2290 322 2022-07-18 09:34:07+00 55 55 0 0 1 2022-10-25 19:04:35.634+00 2022-12-08 19:52:11.223+00 870 177 870 DES-102783 SP-330 - km 281+000 - SUL - SAO SIMAO 5333791 DES-102783 expense
102790 2290 158 2022-07-18 10:36:35+00 63.6 63.6 0 0 1 2022-10-25 19:04:48.136+00 2022-12-08 19:51:38.096+00 870 177 870 DES-102790 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-102790 expense
102777 2290 112 2022-07-18 09:39:00+00 70.77 70.77 0 0 1 2022-10-25 19:04:21.76+00 2022-12-08 19:52:10.305+00 870 177 870 DES-102777 SP-330 - km 281+000 - SUL - SAO SIMAO 5333791 DES-102777 expense
102791 2290 105 2022-07-18 10:20:32+00 60.9 60.9 0 0 1 2022-10-25 19:04:49.978+00 2022-12-08 19:51:49.943+00 870 177 870 DES-102791 SP-330 - km 181+760 - Sul - Leme 5333791 DES-102791 expense
102782 2290 321 2022-07-18 10:32:28+00 78.3 78.3 0 0 1 2022-10-25 19:04:34.293+00 2022-12-08 19:51:45.025+00 870 177 870 DES-102782 SP-330 - km 181+760 - Sul - Leme 5333791 DES-102782 expense
102798 2290 328 2022-07-18 10:32:27+00 94.62 94.62 0 0 1 2022-10-25 19:05:08.352+00 2022-12-08 19:51:46.259+00 870 177 870 DES-102798 SP-330 - km 350+000 - Sul - Sales de Oliveira 5333791 DES-102798 expense
102788 2290 201 2022-07-18 09:33:13+00 31.8 31.8 0 0 1 2022-10-25 19:04:43.869+00 2022-12-08 19:52:12.098+00 870 177 870 DES-102788 SP-348 - km 39+047 - Norte - Franco da Rocha 5333791 DES-102788 expense
102781 2290 153 2022-07-18 10:35:31+00 42.4 42.4 0 0 1 2022-10-25 19:04:32.362+00 2022-12-08 19:51:42.389+00 870 177 870 DES-102781 SP-348 - km 39+047 - Norte - Franco da Rocha 5333791 DES-102781 expense
102778 2290 1481 2022-07-18 11:38:02+00 105.26 105.26 0 0 1 2022-10-25 19:04:26.557+00 2022-12-08 19:51:15.487+00 870 177 870 DES-102778 SP-225 - km 199+400 - LESTE - Jau 5333791 DES-102778 expense